State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00137171 | 20120130 | GOVE CITY TREASURER | 97.95 |
COMPENSATING USE TAX | 670 | 00143151 | 20120227 | GOVE CITY TREASURER | 138.12 |
COMPENSATING USE TAX | 670 | 00149742 | 20120328 | CITY OF GOVE | 98.44 |
COMPENSATING USE TAX | 670 | 00156880 | 20120430 | CITY OF GOVE | 142.13 |
COMPENSATING USE TAX | 670 | 00163167 | 20120530 | CITY OF GOVE | 89.23 |
COMPENSATING USE TAX | 670 | 00168413 | 20120628 | CITY OF GOVE | 90.39 |
COMPENSATING USE TAX | 670 | 00173697 | 20120727 | CITY OF GOVE | 35.65 |
COMPENSATING USE TAX | 670 | 00178641 | 20120830 | CITY OF GOVE | 75.13 |
COMPENSATING USE TAX | 670 | 00188202 | 20120927 | CITY OF GOVE | 107.53 |
COMPENSATING USE TAX | 670 | 00196309 | 20121030 | CITY OF GOVE | 78.90 |
COMPENSATING USE TAX | 670 | 00202652 | 20121129 | CITY OF GOVE | 81.99 |
COMPENSATING USE TAX | 670 | 00208981 | 20121224 | CITY OF GOVE | 104.46 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,139.92 | ||
LOCAL SALES TAX | 670 | 00137172 | 20120130 | GOVE CITY TREASURER | 634.20 |
LOCAL SALES TAX | 670 | 00143152 | 20120227 | GOVE CITY TREASURER | 755.15 |
LOCAL SALES TAX | 670 | 00149743 | 20120328 | CITY OF GOVE | 644.54 |
LOCAL SALES TAX | 670 | 00156881 | 20120430 | CITY OF GOVE | 617.27 |
LOCAL SALES TAX | 670 | 00163168 | 20120530 | CITY OF GOVE | 683.35 |
LOCAL SALES TAX | 670 | 00168414 | 20120628 | CITY OF GOVE | 625.61 |
LOCAL SALES TAX | 670 | 00173698 | 20120727 | CITY OF GOVE | 672.04 |
LOCAL SALES TAX | 670 | 00178642 | 20120830 | CITY OF GOVE | 721.91 |
LOCAL SALES TAX | 670 | 00188201 | 20120927 | CITY OF GOVE | 702.41 |
LOCAL SALES TAX | 670 | 00196308 | 20121030 | CITY OF GOVE | 772.12 |
LOCAL SALES TAX | 670 | 00202653 | 20121129 | CITY OF GOVE | 685.85 |
LOCAL SALES TAX | 670 | 00208982 | 20121224 | CITY OF GOVE | 754.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,268.97 | ||
SPECIAL HIGHWAY | 670 | 00135124 | 20120120 | GOVE CITY TREASURER | 524.28 |
SPECIAL HIGHWAY | 670 | 00154298 | 20120419 | CITY OF GOVE | 499.24 |
SPECIAL HIGHWAY | 670 | 00171131 | 20120719 | CITY OF GOVE | 517.66 |
SPECIAL HIGHWAY | 670 | 00194096 | 20121019 | CITY OF GOVE | 518.24 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 2,059.42 | ||
************************GRAND TOTAL | 11,468.31 |